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Access of Finacle Sever on forth coming Sunday i.e 26.03.2017

Finacle will be functional upto 17.00 Hours on 26.3.2017 ( Sunday) and will be down after 17.00 Hrs for maintenance activities
Dear Sir/Madam, As per communication from Infosys, Weekly Preventive maintenance activity (stop and start Finacle services) will be done on Sunday (26-Mar-2017) after 1700 hrs only. POs may be informed suitably. Circle Processing Centre (CBS) Tamilnadu Circle Contact No. 044 - 28295964 / 65

Procedure to generate Branch Office LOT for transactions done in RICT machine in DOP Finacle

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Recently RICT rolled out completed in some of the BO's(Branch Offices) in DOP.RICT is nothing but doing all the transactions of Branch Office operations using hand held devices supplied by Directorate.After roll out necessary training and instructions will be issued to all BPM's to do the operations in hand held devices, maintenance of the device such as charging of the device etc.Once RICT roll out completed concerned BPM should enter all the transactions in the device and then send the reports to your respective SO.Again feeding of BO transactions in SO not necessary hence this reduces duplication of your work and time,SOP for doing the transactions in RICT machines, procedure to take the reports and accounting procedure in SO mentioned clearly in the below mentioned SOP officially supplied by Directorate.In order to download the RICT SOP supplied by the Directorate for all CBS and Non CBS, all the DOP users can CLICK HEREAfter performing the transactions in RICT BPM will s…

Make Teller Cash Balance Zero in Finacle otherwise the exist balance reflect in CSI with Migration

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Dear Sir(s) /Madam (s), This is regarding bringing the teller cash account in Finacle as Zero. As all of us know well, the closing balance of the teller cash account of all users, at the end of the day, must be zero. A list of users, SOL-WISE was shared between the CPCs and Circles to follow up and to ensure that the teller cash account is made zero. Still a large number of users are in the system with outstanding balances in the Teller account. These users, can loggin from the places wherever they are working and make submission of this teller account settlement.  The critical parameter here is that, with this opening balance (shown as balance available in the teller account) CSI can not be rolled out successfully as this teller account outstanding, would be migrated to CSI as an outstanding balance of the particular user and this would form part of his cash liability in CSI. Hence, it is requested that a drive may please be conducted once to liquidate the all pending users. Otherwi…

Posting of PPF/SSA Intersol deposits by PM at HO

Sir/Madam, Kindly refer trail mail dated 03/02/2017 on handling of PPF/SSA Intersol deposits by HO Postmaster.   SOLs may be advised to handle the PPF/SSA transfer transactions (in respect of clearing for amounts greater than Rs.25000) from PM role id using CPDTM/CPWTM. Thanks and Regards Gopinath S Inspector Posts DMCC Chennai 600 002
Subject: POSTING OF PPF/SSA Intersol deposits by PM at HO
Sir/Madam I am directed by competent authority to convey the following
Implementation of 25,000 intersol limit
Cheques accepted for subsequent deposits in Sub Office PPF / SSA accounts are lodged at HO in 0017 account of HO and posting is carried out at HOs after clearance, to facilitate posting, as per SB order 5  of 2016 intersol limit has been configured as 1.5 lakhs on 07/01/2017 as a temporary solution. Now Patch is deployed for implementing intersol limits from today.
POs are instructed to follow the below procedure for posting high value PPF/SSA deposits .
Postmaster role users at HO are …

ATM Transaction Charges Configured by DOP

Dear All,
We are directed by competent authority to convey the following.

It's been confirmed by Infosys Team that, charges are configured for ATM Issuer transactions(DOP Cards in other bank ATMs) from 22/03/17 onward.
Charges are applicable, if number of financial/non financial transactions put together exceeds above 3 in metro cities and 5 in non metro cities in a calendar month. Please note that Rs 20 + Rs 3 will be deducted from customers POSB accounts exceeding the limit prescribed above. Transactions count will be considered from 1st of March 2017. Charges will be levied only for the transactions done on or after 22/03/2017 exceeding the prescribed limit. There will not be any charges for the transactions done using POSB card in DOP ATMs.
Thanks & regards,  Incharge Operations, DOP ATM Unit  CBS-CPC, 4th Floor, Bengaluru GPO Building  Bengaluru-560001

Video on Passbook Printing in DOP Finacle

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Clarification and configuration by Infosys about ATM charges for POSB Customers

Dear All,
We are directed by competent authority to convey the following.
It's been confirmed by Infosys Team that, charges are configured for ATM Issuer transactions(DOP Cards in other bank ATMs) from 22/03/17 onward.
Charges are applicable, if number of financial/non financial transactions put together exceeds above 3 in metro cities and 5 in non metro cities in a calendar month.
Please note that Rs 20 + Rs 3 will be deducted from customers POSB accounts exceeding the limit prescribed above. Transactions count will be considered from 1st of March 2017. Charges will be levied only for the transactions done on or after 22/03/2017 exceeding the prescribed limit.
There will not be any charges for the transactions done using POSB card in DOP ATMs.
Thanks & regards, Incharge Operations, DOP ATM Unit CBS-CPC, 4th Floor, Bengaluru GPO Building Bengaluru-560001 080-22850173, 18004252440postatm@indiapost.gov.in